|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIRANGPUR
|
OR-04-060-005-002/776
(HATIA)
|
2404060005NRG24061220231842267
|
07/12/2023
|
BASANTI MUNDA
|
2404060005WL191733
|
BASANTI MUNDA
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104028503
|
|
BASANTI MUNDA
|
()
|
|
2
|
RAIRANGPUR
|
OR-04-060-005-003/16532
(HATIA)
|
2404060005NRG24061220231842269
|
07/12/2023
|
PANCHAMI MUNDA
|
2404060005WL191733
|
PANCHAMI MUNDA
|
00048
|
BKID0005486
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104028501
|
|
PANCHAMI MUNDA
|
()
|
|
3
|
RAIRANGPUR
|
OR-04-060-005-003/16775
(HATIA)
|
2404060005NRG24061220231842274
|
07/12/2023
|
JATIA MUNDA
|
2404060005WL191733
|
JATIA MUNDA
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104028504
|
|
JATIA MUNDA
|
()
|
|
4
|
RAIRANGPUR
|
OR-04-060-005-005/201
(HATIA)
|
2404060005NRG24061220231842288
|
07/12/2023
|
KARAMI HANSDAH
|
2404060005WL191733
|
KARAMI HANSDAH
|
00048
|
BKID0005486
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104028502
|
|
KARAMI HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-005-005/194
(HATIA)
|
2404060005NRG24061220231842286
|
07/12/2023
|
SHYAM MURMU
|
2404060005WL191733
|
SHYAM MURMU
|
00048
|
BKID0005508
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104028506
|
|
SHYAM MURMU
|
()
|
|
6
|
RAIRANGPUR
|
OR-04-060-005-005/230
(HATIA)
|
2404060005NRG24071220231851989
|
07/12/2023
|
SARATHI MURMU
|
2404060005WL193378
|
SARATHI MURMU
|
00048
|
BKID0005508
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104028507
|
|
SARATHI MURMU
|
()
|
|
7
|
RAIRANGPUR
|
OR-04-060-005-006/916
(HATIA)
|
2404060005NRG24061220231842357
|
07/12/2023
|
PANA MAJHI
|
2404060005WL191752
|
PANA MAJHI
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028508
|
|
PANA MAJHI
|
()
|
|
8
|
RAIRANGPUR
|
OR-04-060-005-006/940
(HATIA)
|
2404060005NRG24061220231842358
|
07/12/2023
|
RAMSAI MUNDA
|
2404060005WL191752
|
RAMSAI MUNDA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104028505
|
|
RAMSAI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
9
|
RAIRANGPUR
|
OR-04-060-005-002/771
(HATIA)
|
2404060005NRG24061220231842266
|
07/12/2023
|
PUNAGI MAJHI
|
2404060005WL191733
|
PUNAGI MAJHI
|
00415
|
SBIN0000163
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104028509
|
|
MRS PUNAGI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|